Tax Account 020-222-15

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Owners

MURPHY, TIFFANY L
730 EARTH CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-222-15
Account Type	Real Estate
Location	730 EARTH CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-15

Account Type

Real Estate

Location

730 EARTH CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,361.32
Total	$1,361.32
Paid	$1,361.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,361.32

Total

$1,361.32

Paid

$1,361.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$341.32	$0.00	$341.32	$341.32	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,310.61	$0.00	$1,310.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,309.08	$0.00	$1,309.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,278.20	$0.00	$1,278.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,269.22	$0.00	$1,269.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,247.72	$0.00	$1,247.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,256.22	$0.00	$1,256.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,079.45	$0.00	$1,079.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	TL MURPHY ACH NORW - 035605989	$-340.00	$0.00
12/19/2023	PAYMENT	TL MURPHY ACH NORW - 035353154	$-340.00	$340.00
09/19/2023	PAYMENT	TL MURPHY ACH NORW - 035047748	$-340.00	$680.00
07/27/2023	PAYMENT	TL MURPHY ACH NORW - 034848892	$-341.32	$1,020.00
07/17/2023	BILL	MURPHY, TIFFANY L	$1,361.32	$1,361.32
02/21/2023	PAYMENT	TL MURPHY ACH NORW - 034165815	$-327.00	$0.00
12/23/2022	PAYMENT	TL MURPHY ACH NORW - 033876139	$-327.00	$327.00
09/14/2022	PAYMENT	TL MURPHY ACH NORW - 033458057	$-327.00	$654.00
08/11/2022	PAYMENT	TL MURPHY ACH NORW - 033193759	$-329.61	$981.00
07/15/2022	BILL	MURPHY, TIFFANY L	$1,310.61	$1,310.61
02/23/2022	PAYMENT	TL MURPHY ACH NORW - 032328721	$-327.23	$0.00
12/22/2021	PAYMENT	TL MURPHY ACH NORW - 031896522	$-327.23	$327.23
10/04/2021	PAYMENT	TL MURPHY ACH NORW - 031292014	$-327.23	$654.46
08/16/2021	PAYMENT	TL MURPHY ACH NORW - 030939874	$-327.39	$981.69
07/14/2021	BILL	MURPHY, TIFFANY L	$1,309.08	$1,309.08
02/26/2021	PAYMENT	TL MURPHY ACH NORW - 029538139	$-319.00	$0.00
01/04/2021	PAYMENT	TL MURPHY ACH NORW - 028948432	$-319.00	$319.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$321.20	$957.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-321.20	$635.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-321.20	$957.00
07/09/2020	BILL	MURPHY, TIFFANY L	$1,278.20	$1,278.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-317.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.22	$951.00
07/10/2019	BILL	MURPHY, TIFFANY L	$1,269.22	$1,269.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-311.00	$311.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-311.00	$622.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.72	$933.00
07/10/2018	BILL	MURPHY, TIFFANY L	$1,247.72	$1,247.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-317.22	$939.00
07/10/2017	BILL	MURPHY, TIFFANY L	$1,256.22	$1,256.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-272.45	$807.00
07/11/2016	BILL	MURPHY, TIFFANY L	$1,079.45	$1,079.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.31	$834.00
07/07/2015	BILL	MURPHY, TIFFANY L	$1,115.31	$1,115.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-273.00	$273.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-273.00	$546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-274.85	$819.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$274.85	$1,093.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-274.85	$819.00
07/08/2014	BILL	MURPHY, TIFFANY L	$1,093.85	$1,093.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-267.00	$267.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-270.66	$801.00
07/08/2013	BILL	MURPHY, TIFFANY L	$1,071.66	$1,071.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-262.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-262.00	$262.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-262.00	$524.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-265.45	$786.00
07/10/2012	BILL	MURPHY, TIFFANY L	$1,051.45	$1,051.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-164.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-164.00	$164.00
11/30/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002590123	$-6.56	$328.00
11/30/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002589043	$-164.00	$334.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.73	$492.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$658.73	$658.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-153.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-153.00	$153.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-153.00	$306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.19	$459.00
07/08/2010	BILL	ROBINSON, STEVE & SHARON	$614.19	$614.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-230.00	$230.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-230.00	$460.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-232.19	$690.00
07/06/2009	BILL	ROBINSON, STEVE & SHARON	$922.19	$922.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-223.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-223.00	$223.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-223.00	$446.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-226.36	$669.00
07/15/2008	BILL	ROBINSON, STEVE & SHARON	$895.36	$895.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-216.19	$639.00
07/12/2007	BILL	ROBINSON, STEVE & SHARON	$855.19	$855.19
08/03/2006	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 136560	$-830.29	$0.00
07/12/2006	BILL	ROBINSON, STEVE & SHARON U/C	$830.29	$830.29
02/28/2006	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 133482	$-201.00	$0.00
01/10/2006	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 132589	$-201.00	$201.00
09/26/2005	PAYMENT	MANAGEMENT SEVICES CHECK BANK: 94-72 NUM: 116576	$-201.00	$402.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-203.11	$603.00
07/15/2005	BILL	ROBINSON, STEVE & SHARON U/C	$806.11	$806.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-195.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-195.00	$195.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-195.00	$390.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-197.84	$585.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$782.84	$782.84
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-191.69	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-191.69	$191.69
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-191.69	$383.38
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-191.72	$575.07
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$766.79	$766.79
01/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63010	$-184.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-184.00	$184.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-184.00	$368.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-187.81	$552.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$739.81	$739.81
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-181.09	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-181.09	$181.09
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-181.09	$362.18
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-181.26	$543.27
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$724.53	$724.53
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-178.97	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183	$-178.97	$178.97
09/07/2000	PAYMENT	FIRSTAR CHECK BANK: 0001/0420 NUM: 235316	$-178.97	$357.94
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-179.11	$536.91
07/17/2000	BILL	ASHTON REAL ESTATE L L C	$716.02	$716.02
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-226.37	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-226.37	$226.37
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-226.37	$452.74
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-226.53	$679.11
07/17/1999	BILL	ASHTON REAL ESTATE L L C	$905.64	$905.64
03/02/1999	PAYMENT	STAR BANK CHECK	$-227.36	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-227.36	$227.36
10/06/1998	PAYMENT	STAR BANK CHECK	$-227.36	$454.72
08/18/1998	PAYMENT	STAR BANK CHECK	$-227.55	$682.08
07/13/1998	BILL	ASHTON REAL ESTATE L L C	$909.63	$909.63
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-214.70	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-214.70	$214.70
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-214.70	$429.40
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-214.77	$644.10
07/14/1997	BILL	ASHTON, WALTER D & JUDITH E	$858.87	$858.87
03/05/1997	PAYMENT	WESTERN MTGE	$-199.35	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-199.35	$199.35
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-199.35	$398.70
09/11/1996	PAYMENT	WESTERN MTGE	$-199.46	$598.05
07/18/1996	BILL	ASHTON, WALTER D & JUDITH E	$797.51	$797.51